We are seeking a motivated and detail-oriented Finance Analyst to join our Center of Excellence supporting the Air, LCL, and FCL products. This role plays a key part in delivering standardized financial reporting, supporting core planning cycles, and providing data-driven insights to enable decision-making across the organization.

The ideal candidate brings strong analytical capabilities, attention to detail, and the ability to work collaboratively across teams in a fast-paced environment.

Key Responsibilities:
- Financial Planning & Analysis (FP&A;): Support forecasting, budgeting, and planning processes across Air, LCL, and FCL, including weekly forecasts, and MPM deliverables. Provide structured analysis to support decision-making.
- Reporting & Performance Management: Prepare and maintain recurring financial reports, tracking revenue, cost, and gross profit performance. Analyze variances versus plan and prior periods, identifying key drivers and flagging risks and opportunities.
- Month-End Close: Support monthly close processes,



including validation of revenue and cost recognition. Perform reconciliations and escalate discrepancies where needed.
- Financial Hygiene & Data Quality: Monitor key financial hygiene metrics and ensure consistency across systems and reports. Work with stakeholders to resolve data gaps and improve data reliability.
- Business Partnering Support: Collaborate with Product and Operations teams to gather inputs, support analysis, and contribute to understanding performance drivers, risks, and opportunities.
- Reporting & Process Improvement: Contribute to the enhancement of reporting frameworks and performance tracking. Identify opportunities to standardize, simplify, or automate processes within the CoE.
- Collaboration & Stakeholder Management: Partner with general and regional finance teams to align on reporting outputs, insights, and best practices. Support preparation of monthly performance materials and presentations.

Qualifications

📌 Associate Financial Analyst LnS (Ciudad de México)
🏢 A. P. Møller-Mærsk
📍 Ciudad de México